Control Map
The control map constitutes the control "identity card".
Generating the control map
To generate a control map:
In the Control Library navigation tab, click the icon of the control then the Generate Report (MS Word) button.An MS Word format report opens.
An intermediate window may ask if you want to authorize pop-ups. If this is the case, reply "Yes".Control map content
For the control concerned, the control map presents:
• control characteristics
• general characteristics
• responsibilities (in the RACI sense)
• scope (context objects)
• data concerning control execution
• execution method (frequency, associated steering calendar, execution procedure, associated controls)
• executions carried out (with respondent and date)